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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following would be MOST helpful to a risk practitioner when ensuring that mitigated risk remains within acceptable limits?
A. Building an organizational risk profile after updating the risk register
B. Designing a process for risk owners to periodically review identified risk
C. Implementing a process for ongoing monitoring of control effectiveness
D. Ensuring risk owners participate in a periodic control testing process
Answer: C

NEW QUESTION: 2
[ネットワークアクセス]セクションに信頼できるIP範囲を入力する利点は何ですか?
A. ユーザーは、信頼済みとしてマークされていないネットワークでAPIを介してログインできません。
B. ネットワーク外からのログインはすべて拒否されます。
C. AppExchangeパッケージは外部サイトと通信できます。
D. ネットワーク内でログインするユーザーは、身元を確認する必要はありません。
Answer: D

NEW QUESTION: 3
You are the administrator of your company network. You use SQL Server 2008 to develop a Business Intelligence (BI) solution. You create a SQL Server 2008 Reporting Services (SSRS) solution. And you use Microsoft Visual Studio .NET 2008 to develop a report which is named ProductSell.The report that you created must display the following details: The total amount of year-wise sales for each product category. The product category as rows and the corresponding year of sales as columns.The number of sales years and the number of product categories for the report must be able to vary. So which report item should you add to the report?
A. You should add Textbox
B. You should add Rectangle
C. You should add Subreport
D. You should add Matrix
Answer: D


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